Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,621,252.30 |
$5,648.96
|
2100
| Support Services—Students | $88,498.69 |
$308.36
|
2200
| Support Services—Instructional Staff | $74,473.05 |
$259.49
|
2300
| Support Services—General Administration | $194,681.20 |
$678.33
|
2400
| Support Services—School Administration | $80,547.72 |
$280.65
|
2500
| Support Services – Central Services | $113,437.13 |
$395.25
|
2600
| Operation and Maintenance of Plant Services | $670,487.83 |
$2,336.19
|
2700
| Student Transportation Services | $55,686.68 |
$194.03
|
3100
| Child Nutrition Programs Operations | $407,263.94 |
$1,419.04
|
3200
| Enterprise Operations | $36,358.19 |
$126.68
|
| Total: | $3,342,686.73 | $11,646.99 |